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OPAI641 totals typically used for remittances Monthly PAY.795 – break out by RP# ? GNL.570 run finance report format for G/L postings (P/R and C/D) to balance (Note: GEN) PAY.795 and PAY.796 – attach every box and calculate every box total before T4s are run PAI.810 balance T4 summaries to 795 and 796

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PAY.795 for all employee and employer amounts Now gives employee count per deduction PAY.796 for pre-tax benefit totals (DENTF,S, etc.) Now gives employee count per benefit PAI.810 required ONLY if employee names/details are required